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For example : send the newly generated invoice by mail. We send the counter and the total so launching some action on the last loop (generated invoice or error) is possible. (bonus: correcting error reporting $this->errors to $this->errors[] ) |
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| .. | ||
| api_invoices.class.php | ||
| facture-rec.class.php | ||
| facture.class.php | ||
| facturestats.class.php | ||
| index.html | ||
| paymentterm.class.php | ||